CHRISTIAN CAMP MEETING ASSOCIATION (EIN 046004917) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

LISA BROWN

Phone

5087751265

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN CAMP MEETING ASSOCIATION, founded in 1945, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

STEWARDSHIP OF THE CRAIGVILLE COMMUNITY, PROVIDE OPPORTUNITIES FOR SPIRITUAL GROWTH, SERVICE, LEARNING, FELLOWSHIP, RETREAT, AND REST IN A UNIQUE PLACE OF GRACE BY THE SEA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $146,090

Program Service Revenue $1,021,134

Investment Income $22,518

Other Revenue $562,374

TOTAL REVENUE $1,752,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,987

Fundraising Expenses $0

Program Expenses $1,739,273

Other Expenses $1,143,286

TOTAL EXPENSES $1,739,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,752,116	$1,695,931	+0.0%
Expenses	$1,739,273	$1,404,270	+0.2%
Net Income	$12,843	$291,661	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MCKINNEY	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
LISA BROWN	CURRENT PRES	2.00	Officer Director	$0	$0	$0
ALISON MELAVALIN	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG PINTO	TREASURER	2.00	Officer Director	$0	$0	$0
SAMUEL CARPENTER	PAST DIRECTO	1.00	Director	$0	$0	$0
SUE CONOLLY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CRORY	DIRECTOR	1.00	Director	$0	$0	$0
CLARK GATES	PAST DIRECTO	1.00	Director	$0	$0	$0
JULIE GAVITT	PAST DIRECTO	1.00	Director	$0	$0	$0
MARGARET RILEY HILL	DIRECTOR	1.00	Director	$0	$0	$0
TED IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE HARTUNIAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS LAHEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MISELIS	DIRECTOR	1.00	Director	$0	$0	$0
SALLY NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK COUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS B FARQUHAR	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,752,116	$1,739,273	$1,790,954	$12,843
2023	$1,695,931	$1,404,270	$1,805,145	$291,661
2022	$1,433,627	$1,273,745	$1,506,688	$159,882
2021	$1,207,869	$1,059,612	$1,375,459	$148,257
2020	$870,323	$957,226	$1,279,255	$-86,903

CHRISTIAN CAMP MEETING ASSOCIATION